Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 62
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0142 | AFFIGENT, LLC | Department of Defense | $316K | 2012-09-13 | 2013-01-31 | 423210 | 306TH FTG |
| VA741S01017 | AFFIGENT, LLC | Department of Veterans Affairs | $315.36K | 2010-09-16 | 2010-11-15 | 541519 | SAS ANALYTICS PRO FOR CORE VIRTUAL MACHINES INCLUDES BASE SAS, SAS/STAT AND SAS GRAPH |
| HE128014F0003 | AFFIGENT, LLC | Department of Defense | $314.94K | 2014-06-16 | 2015-06-15 | 541519 | IGF::OT::IGF CISCO SMARTNET HARDWARE MAINTENANCE SUPPORT SERVICES FOR DODDS-EUROPE CORE EQUIPMENT |
| 70CTD021FR0000205 | AFFIGENT, LLC | Department of Homeland Security | $312.95K | 2021-08-31 | 2021-12-09 | 541519 | CISCO END OF LIFE REPLACEMENTS |
| HC104708F0311 | AFFIGENT, LLC | Department of Defense | $312.84K | 2008-06-10 | 2008-06-24 | 541519 | STORAGE PROCESSOR |
| 75N97023F00003 | AFFIGENT, LLC | Department of Health and Human Services | $312.43K | 2023-03-12 | 2024-06-11 | 541519 | ORACLE SUPPORT RENEWAL RECOMPETE |
| FA873420F0007 | AFFIGENT, LLC | Department of Defense | $312.03K | 2020-04-01 | 2021-03-31 | 541519 | MILPDS ORACLE LICENSE RENEWAL |
| 19AQMM18F4842 | AFFIGENT, LLC | Department of State | $311.88K | 2018-09-27 | 2019-09-26 | 541519 | SW LICENSE RENEWAL |
| INA17PX01321 | AFFIGENT, LLC | Department of the Interior | $311.84K | 2017-08-11 | 2017-10-10 | 334111 | THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE SOLICITATION NUMBER FOR THIS PROCUREMENT IS A17PS00795 AND IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THE SOLICITATION DOCUMENTS AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR FAC 2005-95 DATED JANUARY 19, 2017. THIS SOLICITATION IS AN INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE (ISBEE) SET-ASIDE. UNDER THE BUY INDIAN ACT, 25 U.S.C. 47, OFFERS ARE SOLICITED ONLY FROM INDIAN ECONOMIC ENTERPRISES (SUBPART 1480.8) THAT ARE ALSO SMALL BUSINESS CONCERNS. ANY ACQUISITION RESULTING FROM THIS SOLICITATION WILL BE FROM SUCH A CONCERN. OFFERS RECEIVED FROM ENTERPRISES THAT ARE NOT BOTH INDIAN ECONOMIC ENTERPRISES AND SMALL BUSINESS CONCERNS WILL NOT BE CONSIDERED AND WILL BE REJECTED. AS PART OF YOUR QUOTE, YOU MUST COMPLETE AND RETURN DIAR CLAUSE 1452.280-4 (SEE BELOW IN CLAUSES/PROVISIONS). THE ASSOCIATED NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM CODE (NAICS) IS 334111 AND THE SIZE STANDARD IS 1,250. HASKELL INDIAN NATIONS UNIVERSITY LOCATED IN LAWRENCE, KS, REQUIRES THE FOLLOWING DELL PRODUCTS: ALL ITEMS SHALL BE TAA COMPLIANT IN ACCORDANCE WITH FAR 52.225-5: CLIN 010: DELL SERVER R830, FIPS/TAA-COMPLIANT, QUANTITY: 5 PRICE: 5 @ $___________________ EACH = $_____________________ CLIN 020: DELL-OPTIPLEX 5050 SMALL FORM, TAA-COMPLIANT, QUANTITY: 200 PRICE: 200@ $___________________ EACH = $_____________________ CLIN 030: DELL-24" MONITOR, P2417H, TAA-COMPLIANT, QUANTITY: 200 PRICE: 200@ $___________________ EACH = $_____________________ THE BUREAU OF INDIAN AFFAIRS (BIA), SOUTHERN PLAIN REGIONAL OFFICE INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT IN RESPONSE TO THIS REQUEST FOR QUOTE (RFQ). EVALUATION WILL BE BASED ON LOWEST PRICE TECHNICALLY ACCEPTABLE FOR THE OFFER THAT MEETS THE LISTED SPECIFICATIONS. INVOICES SHALL BE SUBMITTED THROUGH INVOICING PROCESSING PLATFORM, FOR MORE INFORMATION, PLEASE VISIT WWW.IPP.GOV DELIVERY: THE CONTRACTOR SHALL DELIVER WITHIN 45 DAYS AFTER AWARD IS RECEIVED. PLEASE DELIVER TO HASKELL INDIAN NATIONS UNIVERSITY, 155 INDIAN AVENUE, LAWRENCE, KS 66046. POC: JOSHUA ARCE, (785) 749-8484. THE CONTRACTOR'S PRICING SHALL INCLUDE DELIVERY, UNLOADING AND SHALL BE DURING NORMAL OFFICE HOURS, MONDAY - FRIDAY, 8:00 AM - 5:00 PM. PROVISION FAR 52.212-1 -- INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. FAR 52.212-2 - EVALUATION - COMMERCIAL ITEMS (A) THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS SOLICITATION TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMING TO THE SOLICITATION WILL BE MOST ADVANTAGEOUS TO THE GOVERNMENT, PRICE AND OTHER FACTORS CONSIDERED. AWARD WILL BE MADE USING A LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA) APPROACH; THE GOVERNMENT WILL AWARD TO THE LOWEST PRICED OFFEROR THAT IS DETERMINED TECHNICALLY ACCEPTABLE. THE FOLLOWING FACTORS SHALL BE USED TO EVALUATE OFFERS: FACTOR 1: TECHNICAL CAPABILITY FACTOR 2: PRICE TECHNICAL CAPABILITY IS EQUAL TO PRICE. (B) FACTOR 1: TECHNICAL CAPABILITY 1. TECHNICAL CAPABILITY OF THE ITEM OFFERED TO MEET THE GOVERNMENT REQUIREMENT SHALL BE EVALUATED BASED ON AN EVALUATION OF TECHNICAL CAPABILITY FACTOR; THE FACTOR WILL BE RATED AS "TECHNICALLY ACCEPTABLE" OR "TECHNICALLY UNACCEPTABLE." 2. OFFEROR SHALL MEET ALL THE REQUIREMENTS IN RFQ AND SUBMIT DOCUMENTATION TO VERIFY. 3. "TECHNICALLY ACCEPTABLE" IS DEFINED AS THE ITEM OFFERED TO THE GOVERNMENT THAT MEETS THE MINIMUM REQUIREMENTS OF THE SOLICITATION. 4. "TECHNICALLY UNACCEPTABLE" IS DEFINED AS THE ITEM OFFERED TO THE GOVERNMENT THAT DOES NOT MEET THE MINIMUM REQUIREMENTS OF THE SOLICITATION. (C) FACTOR 2: PRICE 1. PRICE WILL B |
| 70FA3022F00000420 | AFFIGENT, LLC | Department of Homeland Security | $310.08K | 2022-09-28 | 2023-09-27 | 541519 | PROCURE REPLACEMENT DISASTER EQUIPMENT |
| FA701411FX010 | AFFIGENT, LLC | Department of Defense | $309.69K | 2011-08-26 | 2011-12-19 | 541519 | ANDREWS DATA CENTER TOP OF RACK REFRESH |
| 15F06718F0004577 | AFFIGENT, LLC | Department of Justice | $309.6K | 2018-04-20 | 2019-04-19 | 541519 | SUBJECT MATTER EXPERTS, BOTH ONSITE AND AS SCHEDULED, IN SUPPORT OF DELL NETWORKING, DELL SAN, AND DELL NUTANIX COMPONENTS. |
| HHSD2002014F60378 | AFFIGENT, LLC | Department of Health and Human Services | $309.24K | 2014-08-11 | 2014-09-15 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS TAP EQUIPMENT |
| DOCST133017NC0525 | AFFIGENT, LLC | Department of Commerce | $309.14K | 2017-05-31 | 2020-05-30 | 541519 | IGF::OT::IGF ORACLE |
| 15F06721F0001384 | AFFIGENT, LLC | Department of Justice | $308.96K | 2021-06-04 | 2021-07-05 | 541519 | ZBRA UNIQUE ID: OTD20210731 VXRAIL P570F, ALL FLASH MFG PART# 210APXS SEE QUOTE FOR FULL SPECIFICATIONS |
| 15F06720F0001374 | AFFIGENT, LLC | Department of Justice | $308.92K | 2020-05-08 | 2020-08-14 | 541519 | ZBRAID CRITICAL UNFUNDED. FUNDING POC: CHRISTOPHER DOWDEN |
| V200J92034 | AFFIGENT, LLC | Department of Veterans Affairs | $308.17K | 2009-01-25 | 2009-02-27 | 541519 | DELL 4210 42U HARDWARE |
| VA11811F0323 | AFFIGENT, LLC | Department of Veterans Affairs | $307.93K | 2011-07-11 | 2012-07-31 | 541519 | PROCUREMENT OF SYSTEM EQUIPMENT, INSTALLATION, PROGRAMMING, TESTING, TRAINING, AND MAINTENANCE FOR A NEC SV8500 WITH FUSION NETWORK AT THE VA BALIMORE ANNEX BUILDING. |
| 12314419F0177 | AFFIGENT, LLC | Department of Agriculture | $307.61K | 2019-03-12 | 2019-12-19 | 541519 | RENEWAL OF PEOPLESOFT ENTERPRISE LICENSES AND SUPPORT DHS, QTY 150000 BTN:T0459, CSI#14480489 CSI# 14480489, (ADDITIONAL TWO MONTHS FUNDING) |
| HHSF223201610184W | AFFIGENT, LLC | Department of Health and Human Services | $307.34K | 2016-08-17 | 2017-08-17 | 541519 | IGF::OT::IGF - HIVE SERVER REFRESHER |
| VA25514F6330 | AFFIGENT, LLC | Department of Veterans Affairs | $306.7K | 2014-09-16 | 2014-11-15 | 541519 | PAC WORKSTATIONS FOR RADIOLOGY |
| 0100 | AFFIGENT, LLC | Department of Defense | $305.49K | 2010-07-15 | 2010-11-15 | 423210 | COMMANDANT'S CASE GOOD 4TH FLOOR FURNITU |
| HC102814F0338 | AFFIGENT, LLC | Department of Defense | $304.97K | 2014-08-11 | 2014-10-08 | 541519 | 5510L-VVM |
| W911S111F0246 | AFFIGENT, LLC | Department of Defense | $304.53K | 2011-08-05 | 2011-10-24 | 541519 | PM MAINTENANCE/TRAINING SITE VISITS |
| W519TC25P0003 | AFFIGENT, LLC | Department of Defense | $303.99K | 2024-11-27 | 2026-11-29 | 541519 | ORACLE IN-MEMORY SOFTWARE UPDATE LICENSE AND MAINTENANCE SUPPORT |